1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1026293   Contract reference ODAC-2025-00085   Contract description: Adquisición de Alimentos y Bebidas Correspondientes al 4to Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-DAF-CD-2025-0069   Request Title Adquisición de Alimentos y Bebidas Correspondientes al 4to Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de Alimentos y Bebidas Correspondientes al 4to Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference CASTING SCORPION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,431.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario 1.1         Alimentos y bebidas -         Subtotal 26,153.36           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 50201706 - Café 2.3.1.1.01 Café molido (1lb.) 48 PAQ 475.6 22,828.80         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema (2lbs.) 22 PAQ 110.2 2,424.40         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar blanca refinada (2lbs.) 8 PAQ 112.52 900.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Alimentos y Bebidas 4to trimestre 2025.pdf Cuota Compromiso Alimentos y Bebidas 4to trimestre 2025.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,153.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,153.36  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760707482788zaMfh 2 25,431.84  DOP Vencido Link